Muster Roll No. : 15110	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2424002/2021-2022/172062/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516960	Work Name : Land development of Philiman Gamanga s/o-Garsango at Khollabada. (2424002016/LD/10516960)

Measurement Book Detail

MB NO.  20        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL031417 Credited 10/11/2021   2 Jasa Sabara OR-24-002-016-005/4693 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   3 Tribeni Patra OR-24-002-016-005/4698 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   4 Masanial Gamango OR-24-002-016-005/4699 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   5 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   6 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   7 Nauma Bhuyan OR-24-002-016-005/4706 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   8 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   9 Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   10 Jinima Bhuyan(Wife) OR-24-002-016-005/4689 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031417 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60